Financial Services Advisory

Financial-services advisory puts regulation, risk, capital and operations on the same table for banks, participation-finance houses, insurers, brokers, asset managers, payment firm...

Independent Audit Services

An independent audit assesses, on impartial evidence, whether the financial statements are prepared in line with the applicable reporting framework and presented fairly. The opinio...

Services for R&D and Design Activities

R&D and design work ties the use of incentives and deductions to a correct classification of spend and to documentation that starts with the project, not after it. In many companie...

Innovation and Technology Advisory

Innovation and technology advisory insists that the business problem is named before a tool is bought. In many organisations digital work starts with a software catalogue and leave...

Information Systems Risk Management Services

Information-systems risk work reads the applications, infrastructure and access lines that financial and operating processes rest on through a dedicated risk lens. A ledger can loo...

Indirect Tax Services

Indirect-tax work asks that VAT, special consumption tax and similar transaction taxes arise correctly in daily trade, that they are documented and that a refund or withholding ret...

Fraud Prevention, Investigation, Commercial Disputes and Compliance

Fraud prevention and investigation work is designed both to catch abuse early in cash, inventory, purchasing, sales, payroll and access lines, and to document a suspicion once it h...

Audit Technology Data Analytics

Audit technology and data analytics are designed to show exceptions earlier across the full population of transactions, not only in a classic sample. Pulling a few invoices does no...

Inflation Accounting

Inflation-accounting work asks that items carried at historical cost in a high-inflation period be restated under the statutory and financial-reporting rules that apply. Non-moneta...

Governance, Risk and Compliance Services

Governance, risk and compliance work asks that authority lines, decision committees and day-to-day control speak the same language. In many organisations the policy folder is thick...

Assurance Services

Assurance services are designed to attach an independent and bounded conclusion to a defined set of information or a process that sits outside the statutory financial-statement aud...

Audit of Financial Transaction Taxes

The audit of financial-transaction taxes examines whether the tax base, the exemption and the tariff for banking and insurance transaction tax and similar levies are correctly boun...

CFO Advisory

CFO advisory asks the finance function to do more than produce statutory books. Cash, profit, investment and risk should speak the same language. In many companies the close is lat...

KPMG Clara

Under the KPMG Clara title we offer work that aims to bring audit fieldwork into a single digital workflow instead of scattered folders and personal workbooks. Planning, risk, test...

Customs and Foreign Trade Services

Customs and foreign-trade work does not leave import and export as a logistics task. Tariff code, origin, customs value, the regime and the delivery term directly set cost, time an...

Fintech and Digital Finance Advisory

Fintech and digital-finance advisory puts the business model, the licence and the control environment on the same table before a new payment, credit, wallet or open-banking product...

IPO and Independent Audit in Capital Markets

IPO and capital-markets audit work asks that the financial information in the prospectus and the transaction file be consistent, comparable and traceable. An offering is not only a...

Employment and Social Security Services

Employment and social-security work does not leave payroll as a monthly list of deductions. Severance, notice, overtime, bonuses, incentives, subcontracting, remote work and foreig...

Strategy and Corporate Finance

Strategy and corporate-finance work ties a growth, partnership, buy, sell or restructuring decision to a file in which market reality and cash reality sit on the same page. In many...

Sustainability Assurance Services

Sustainability assurance work does not want environmental, social and governance indicators to go into a public report or a credit file without a source, a definition and an intern...

Corporate Tax Advisory, Audit and Certification Services

Corporate-tax advisory, audit and certification work does not leave the return as a pile of year-end forms. Transfer pricing, thin capitalisation, exemptions, incentives, loss carr...